senior it internal auditor jobs in Ethekwini

About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...

- Computer Literate - Accountability - Analytic and problem - solving - Training - Coaching - Facilitation - Matric with English and Mathematics - degree/bachelor’s degree, majoring in auditing. - Computer literate - 3-5 years accounting/internal audit experience Financial Metrics/Operational Duties Auditing - Prepare and complete the Internal Control Frameworks. - Complete initial risk...

Senior Internal Auditor Minimum Requirements: - A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Responsibilities: Audit Planning and Execution - Engage line management to determine current business processes and...

Senior Internal Auditor Area - Phoenix Industrial Park- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;-...

SENIOR INTERNAL AUDITOR – UMHLANGA Finance/Accounting Umhlanga, Durban – KwaZulu Natal SENIOR INTERNAL AUDITOR Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team Job Purpose : To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide...

Hire Resolve is assisting IT organisations in hiring experienced IT professionals to support South Africa–based operations. This is a multi-role opportunity spanning several functions across Information Technology, including (but not limited to) infrastructure and networks, cloud platforms, cybersecurity, IT service management, systems administration, enterprise applications, data platforms,...

Technology Consulting, Senior Manager / Associate Director IT Audit Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means...

Our client is an international i-gaming technology company who have locations situated across the world including UK, South Africa, Estonia, Spain, Sweden and many more. They all work hard towards one end goal - to create the very best online Sportsbook product.Your goal will be to lead the organisation's Project Services office by owning, executing and adapting the Project Services strategy and...

Company Description: This position is available for candidates who are based anywhere within Thailand. At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality...

ENVIRONMENT: PLAY a pivotal role in providing technical leadership and guidance to ensure the alignment of strategies and services as the next IT Infrastructure and Network Engineer sought by a cutting-edge Tech company in Durban. You will oversee high-impact, complex, time-sensitive, or critical challenges and orchestrate cross-departmental collaboration and execution to achieve successful...

MAIN PURPOSE OF JOB To provide technology vision and leadership in the entire product development lifecycle including the design, development and implementation and maintenance of all new and existing South African Business Systems. To provide leadership and mentorship to the development team and ensure the team is productive. Assist in planning and implementing enterprise information systems and...

An opportunity with a Healthcare IT Company in Umhlanga to play a crucial role by deliverying exceptional Product Support Services through the anallysis and resolution of product related queries in line with client expectations and service level targets. The successful candidate will perform prescribed processes and procedures, log queries, identify interventions and initiate actions to address...

Job Number- 71673 Job Type- Permanent Job Title- Internal Sales Representative Computer Skills- MS Excel,MS Outlook,MS Word,Pastel Industry- Industrial Engineering City- eThekwini (Durban) Province- Kwazulu Natal- Reporting to Sales Manager- Main Purpose of Job:- KEY PERFORMANCE OUTPUTS:- Gross Profit Target and Budgeted Figures:- a) Maintain gross margins and PBIT- b) Ensure you submit...

- Time Management - Communication Skill Completed Matric with English and Mathematics. Completed degree/ bachelor’s degree, majoring in auditing. Computer literate Valid driver’s license 1-3 years accounting/internal audit experience Flexibility to travel Financial Metrics/ Operational Duties • Prepare and complete the Internal Control Frameworks. • Complete initial risk assessment and...

Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...

Senior Associate: Enterprise Risk (Internal Audit)Why should I work for EY in Risk?EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In so...

- Communication - Coaching - Computer Literacy - Valid Drivers License - 1-2 administrative experience advantageous - Perform morning cash counts daily (Afternoon cash counts need to be approved by head office). Must close or open the safe with the team leader. It is imperative to be there prior to the safe opening on morning cash counts. - Perform full compliance audits on the first visit of...

Technology Consulting, IT Audit Assistant ManagerOur national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors.The opportunityOur structured career framework means you’ll continue to...

- Follows through and delivers results in spite of obstacles. - Admits to errors and takes corrective action to avoid repetition. - Approaches own work with dedication and high sense of responsibility - Execute a variety of functions within a business administrative environment. - Plan and organise administrative functions proactively. Collect information and ensure accuracy of information. -...

Technology Consulting, IT Audit Manager, DurbanOur national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors.The opportunityOur structured career framework means you’ll continue to...